Senior Associate, RAS Analytics and Innovation
Role Overview
BDO’s Core Purpose is Helping People Thrive Every Day.
Our Core Values reflect how we manage our work, our relationships and ourselves.
As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability.
Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The Risk Advisory Services (RAS) Analytics and Innovation Senior Associate is responsible for providing hands on technology support for Regulatory Compliance and Internal Audit project engagements as well as internal Innovation initiatives.
The Senior Associate handles client projects that require proficiency in Regulatory Compliance processes (SOX 404, Internal Audit etc.) and proficiency in the use of digital tools such as Data Analytics and Automation.
This role works towards identifying process improvement opportunities with Compliance processes and developing digital solutions to support Operational Audits, Risk Assessments, Control Testing, and Continuous Monitoring to drive efficiencies and help clients gain data-driven insights into new and emerging risks.
The Senior Associate also assists in the tactical execution of various RAS Innovation initiatives.
This role will work closely with the rest of the Innovation team members and local RAS teams to develop digital risk solutions based on Data Analytics, Automation, and other emerging technologies.
Key Skills for This Role
Full Job Posting
Experience:
- Two (2) or more years of combined Data Analytics, Risk & Regulatory, and Innovation related experience, required
- Experience working in the accounting, financial consulting, business advisory, and/or professional services, preferred
- Experience working with Governance, Risk and Compliance (GRC) tools such as Workiva and Optro, preferred
- Experience in one or more of the following areas, preferred:
- Data Analytics and Visualization
- RPA and Workflow Automation
- Database Development
- Application Development
- Artificial Intelligence
- Machine Learning
- License/Certifications:
- Certified Internal Auditor (CIA), preferred
- Software:
- Proficient in the use of Microsoft Office Suite, specifically Excel and PowerPoint, required.
- Experience using Microsoft Power BI, Tableau, required
- Experience using Workflow Automation tools (Alteryx), required
- Experience using RPA tools (Microsoft Power Automate, UiPath), preferred
- Experience developing web applications in Microsoft Power Platform, PowerApps, preferred
- Experience using Python, Power Pivot, SQL, Tableau, and other like analytic and visualization tools, preferred
- Language:
- Other Knowledge, Skills, & Abilities:
- Strong business acumen with the ability to understand and communicate BDO’s business, marketplace, and value proposition
- Innovative self-starter with the ability to resolve complex national functional problems independently as well as in collaboration with others
- Excellent strategic and creative judgment
- Ability to organize and collaborate with individuals at all levels
- Desire to develop strong leadership skills, including relationship management, teaming, coaching, facilitation, and decision-making
- Ability to navigate and work effectively in a heavily matrixed organization
- Strong analytical skills in developing tracking/measurement processes
- Excellent project management and execution skills
- Excellent attention to detail and quality
- Excellent customer service skills
- Ability to work independently or within a team environment
- Strong writing and editing skills, with a focus on developing sales messages with impact
- Excellent verbal and written communication, as well as the ability to present and facilitate
- Ability to operate as an effective team player and manage change in a matrix environment thoughtfully and positively
- Ability to travel, as needed
- Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
- California Range: $85,000 - $100,000 Colorado Range: $85,000 - $100,000 Illinois Range: $85,000 - $100,000 Maryland Range: $85,000 - $100,000 Minnesota Range: $85,000 - $100,000 NYC/Long Island/Westchester Range: $85,000 - $100,000 Washington Range: $85,000 - $100,000 Washington DC Range: $85,000 - $100,000
- California Range: $85,000 - $100,000
- Colorado Range: $85,000 - $100,000
- Illinois Range: $85,000 - $100,000 Maryland Range: $85,000 - $100,000
- Minnesota Range: $85,000 - $100,000
- NYC/Long Island/Westchester Range: $85,000 - $100,000
- Washington Range: $85,000 - $100,000
- Washington DC Range: $85,000 - $100,000
Preferred Qualifications
- Experience working in the accounting, financial consulting, business advisory, and/or professional services, preferred
- Experience working with Governance, Risk and Compliance (GRC) tools such as Workiva and Optro, preferred
- Certified Internal Auditor (CIA), preferred
- Experience using RPA tools (Microsoft Power Automate, UiPath), preferred
- Experience developing web applications in Microsoft Power Platform, PowerApps, preferred
- Experience using Python, Power Pivot, SQL, Tableau, and other like analytic and visualization tools, preferred
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